Also known as RSA.
6073 spending records on file.
57 of 57 publications are not machine-readable
1432 of 6073 lack meaningful descriptions
only 46 unique descriptions out of 6073 records
0 of 6073 missing supplier code
0 of 6073 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 20 Mar 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2025 | €54,053.06 |
| 20 Mar 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €777,191.00 |
| 20 Mar 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €960,241.00 |
| 20 Mar 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €1,768,143.00 |
| 18 Mar 2025 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €126,038.51 |
| 18 Mar 2025 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €129,751.67 |
| 18 Mar 2025 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €130,251.67 |
| 14 Mar 2025 | Vodafone | ICT | Purchase Order | Q1 2025 | €35,600.21 |
| 14 Mar 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €141,907.24 |
| 12 Mar 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2025 | €22,360.03 |
| 12 Mar 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €332,283.73 |
| 12 Mar 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €761,683.44 |
| 10 Mar 2025 | Reynolds Logistics | Road Safety | Purchase Order | Q1 2025 | €22,316.60 |
| 10 Mar 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q1 2025 | €32,930.00 |
| 07 Mar 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €37,892.44 |
| 07 Mar 2025 | Ernst & Young Euro account | Project Management and implementation | Purchase Order | Q1 2025 | €39,134.00 |
| 05 Mar 2025 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2025 | €27,900.00 |
| 05 Mar 2025 | KPMG | Data Office | Purchase Order | Q1 2025 | €38,145.00 |
| 05 Mar 2025 | Live Nation Ireland Holdings Limited | Road Safety | Purchase Order | Q1 2025 | €152,100.00 |
| 05 Mar 2025 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2025 | €189,071.51 |
| 04 Mar 2025 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q1 2025 | €23,388.49 |
| 04 Mar 2025 | CYCLING IRELAND | Road Safety | Purchase Order | Q1 2025 | €33,333.00 |
| 03 Mar 2025 | MMI Group Ltd | Road Safety | Purchase Order | Q1 2025 | €23,047.50 |
| 28 Feb 2025 | Microsoft Ireland Operations Ltd | ICT | Purchase Order | Q1 2025 | €170,658.79 |
| 27 Feb 2025 | Micromail Ltd | ICT | Purchase Order | Q1 2025 | €30,948.32 |
| 27 Feb 2025 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q1 2025 | €42,233.55 |
| 27 Feb 2025 | Micromail Ltd | ICT | Purchase Order | Q1 2025 | €168,696.50 |
| 25 Feb 2025 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q1 2025 | €73,500.00 |
| 25 Feb 2025 | JBS James Boylan Safety Ltd | Road Safety | Purchase Order | Q1 2025 | €84,500.00 |
| 25 Feb 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2025 | €87,718.32 |
| 25 Feb 2025 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q1 2025 | €102,900.00 |
| 25 Feb 2025 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2025 | €235,000.00 |
| 24 Feb 2025 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2025 | €23,199.00 |
| 24 Feb 2025 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2025 | €39,800.00 |
| 24 Feb 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €40,219.71 |
| 24 Feb 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2025 | €57,891.45 |
| 20 Feb 2025 | Willis Risk Services Ltd | ICT | Purchase Order | Q1 2025 | €49,600.00 |
| 20 Feb 2025 | Vodafone | ICT | Purchase Order | Q1 2025 | €58,250.00 |
| 19 Feb 2025 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q1 2025 | €37,333.20 |
| 18 Feb 2025 | Total ICT Services Ltd | ICT | Purchase Order | Q1 2025 | €68,019.30 |
| 18 Feb 2025 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €128,978.53 |
| 17 Feb 2025 | Bearing Point | Strategy | Purchase Order | Q1 2025 | €27,075.00 |
| 14 Feb 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €162,601.63 |
| 14 Feb 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €226,909.11 |
| 14 Feb 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €328,496.76 |
| 14 Feb 2025 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €608,912.74 |
| 14 Feb 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €679,376.00 |
| 13 Feb 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2025 | €42,192.59 |
| 13 Feb 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €334,186.19 |
| 13 Feb 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €781,065.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.